Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $2.24B with a quarterly period change of (7.44%). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation.
Operating Income growth vs the same quarter one year earlier, last 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended May 2026 | $2.24B | (7.44%) |
| Quarter ended Feb 2026 | $2.42B | +6.94% |
| Quarter ended Nov 2025 | $2.26B | +4.05% |
| Quarter ended Aug 2025 | $2.17B | +3.03% |
| Quarter ended May 2025 | $2.11B | (2.50%) |
| Quarter ended Feb 2025 | $2.16B | +10.53% |
| Quarter ended Nov 2024 | $1.96B | (1.76%) |
| Quarter ended Aug 2024 | $1.99B | +5.68% |
| Quarter ended May 2024 | $1.89B | +107.83% |
| Quarter ended Mar 2024 | $907.00M | (47.96%) |
| Quarter ended Dec 2023 | $1.74B | +2.71% |
| Quarter ended Sep 2023 | $1.70B | +4.50% |
| Quarter ended Jun 2023 | $1.62B | +2.40% |
| Quarter ended Mar 2023 | $1.59B | +5.38% |
| Quarter ended Dec 2022 | $1.50B | +1.42% |
| Quarter ended Sep 2022 | $1.48B | (2.94%) |
| Quarter ended Jun 2022 | $1.53B | (3.23%) |
| Quarter ended Mar 2022 | $1.58B | +5.26% |
| Quarter ended Dec 2021 | $1.50B | +4.16% |
| Quarter ended Sep 2021 | $1.44B | +2.49% |
| Quarter ended Jun 2021 | $1.41B | (3.30%) |
| Quarter ended Mar 2021 | $1.45B | +19.67% |
| Quarter ended Nov 2020 | $1.22B | +13.66% |
| Quarter ended Aug 2020 | $1.07B | +5.22% |
| Quarter ended May 2020 | $1.02B | +8.43% |
| Quarter ended Feb 2020 | $937.00M | (3.40%) |
| Quarter ended Nov 2019 | $969.93M | +13.60% |
| Quarter ended Aug 2019 | $853.81M | +13.91% |
| Quarter ended May 2019 | $749.55M | +7.87% |
| Quarter ended Mar 2019 | $694.83M | (3.57%) |
| Quarter ended Nov 2018 | $720.55M | +0.27% |
| Quarter ended Aug 2018 | $718.61M | +2.88% |
| Quarter ended Jun 2018 | $698.48M | (0.60%) |
| Quarter ended Mar 2018 | $702.73M | +8.22% |
| Quarter ended Dec 2017 | $649.34M | +19.00% |
| Quarter ended Sep 2017 | $545.67M | +8.25% |
| Quarter ended Jun 2017 | $504.08M | +7.48% |
| Quarter ended Mar 2017 | $469.00M | (0.69%) |
| Quarter ended Dec 2016 | $472.28M | +27.88% |
| Quarter ended Sep 2016 | $369.32M | +7.29% |
| Quarter ended Jun 2016 | $344.24M | +11.85% |
| Quarter ended Mar 2016 | $307.76M | +5.96% |
| Quarter ended Nov 2015 | $290.43M | +18.05% |
| Quarter ended Aug 2015 | $246.02M | +27.06% |
| Quarter ended May 2015 | $193.62M | +11.90% |
| Quarter ended Feb 2015 | $173.03M | +38.97% |
| Quarter ended Nov 2014 | $124.50M | +67.85% |
| Quarter ended Aug 2014 | $74.18M | (45.16%) |
| Quarter ended May 2014 | $135.26M | +71.76% |
| Quarter ended Feb 2014 | $78.75M | (23.43%) |
| Quarter ended Nov 2013 | $102.84M | (6.81%) |
| Quarter ended Aug 2013 | $110.35M | (0.86%) |
| Quarter ended May 2013 | $111.31M | +13.32% |
| Quarter ended Mar 2013 | $98.22M | (68.08%) |
| Quarter ended Nov 2012 | $307.76M | +10.59% |
| Quarter ended Aug 2012 | $278.30M | (8.80%) |
| Quarter ended Jun 2012 | $305.14M | +5.59% |
| Quarter ended Mar 2012 | $288.98M | +17.41% |
| Quarter ended Dec 2011 | $246.13M | (10.21%) |
| Quarter ended Sep 2011 | $274.11M | (0.94%) |
| Quarter ended Jun 2011 | $276.72M | (8.47%) |
| Quarter ended Mar 2011 | $302.33M | +5.36% |
| Quarter ended Dec 2010 | $286.94M | (4.99%) |
| Quarter ended Sep 2010 | $302.01M | +32.88% |
| Quarter ended Jun 2010 | $227.28M | +28.53% |
| Quarter ended Mar 2010 | $176.83M | +15.09% |
| Quarter ended Nov 2009 | $153.64M | (8.33%) |
| Quarter ended Aug 2009 | $167.60M | +3.87% |
| Quarter ended May 2009 | $161.35M | (22.40%) |
| Quarter ended Feb 2009 | $207.92M | (23.89%) |
| Quarter ended Nov 2008 | $273.19M | +24.48% |
| Quarter ended Aug 2008 | $219.47M | (15.65%) |
| Quarter ended May 2008 | $260.18M | (5.54%) |
| Quarter ended Feb 2008 | $275.43M | (0.15%) |
| Quarter ended Nov 2007 | $275.83M | +8.16% |
| Quarter ended Aug 2007 | $255.03M | +41.37% |
| Quarter ended Jun 2007 | $180.39M | +23.27% |
| Quarter ended Mar 2007 | $146.34M | (10.43%) |
| Quarter ended Dec 2006 | $163.37M | +48.48% |
| Quarter ended Sep 2006 | $110.03M | (25.61%) |
| Quarter ended Jun 2006 | $147.91M | +13.79% |
| Quarter ended Mar 2006 | $129.98M | (32.28%) |
| Quarter ended Dec 2005 | $191.93M | +4.54% |
| Quarter ended Sep 2005 | $183.59M | +0.76% |
| Quarter ended Jun 2005 | $182.20M | +6.73% |
| Quarter ended Mar 2005 | $170.71M | +16.62% |
| Quarter ended Dec 2004 | $146.38M | +4.32% |
| Quarter ended Sep 2004 | $140.31M | (1.08%) |
| Quarter ended Jun 2004 | $141.84M | (13.12%) |
| Quarter ended Mar 2004 | $163.26M | +41.64% |
| Quarter ended Nov 2003 | $115.26M | +24.99% |
| Quarter ended Aug 2003 | $92.22M | +0.82% |
| Quarter ended May 2003 | $91.46M | +13.60% |
| Quarter ended Feb 2003 | $80.51M | +27.94% |
| Quarter ended Nov 2002 | $62.92M | (9.42%) |
| Quarter ended Aug 2002 | $69.47M | N/A |